Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,904,378 | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 10,742 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,191 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/37 | Expenditures | 25,817 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,942 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 21,724 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,151 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 23,422 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/42 | Expenditures | 19,709 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/43 | Expenditures | 1,762 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/44 | Expenditures | 8,908 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/45 | Expenditures | 3,342 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,586 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,756 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/48 | Expenditures | 20,140 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/49 | Expenditures | 16,947 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,515 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/51 | Expenditures | 1,678 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/52 | Expenditures | 2,697 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/53 | Expenditures | 1,280 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,417 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/55 | Expenditures | 4,374 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,075 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,299 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/58 | Expenditures | 10,911 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/59 | Expenditures | 10,948 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,075 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/61 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/62 | Expenditures | 565 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/63 | Expenditures | 10,918 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/64 | Expenditures | 2,680 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/65 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/66 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/67 | Expenditures | 3,640 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/68 | Expenditures | 1,727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,913 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/70 | Expenditures | 2,671 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/71 | Expenditures | 2,958 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/72 | Expenditures | 5,282 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,672 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/74 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/75 | Expenditures | 5,286 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/76 | Expenditures | 3,526 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,673 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/78 | Expenditures | 3,648 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/79 | Expenditures | 1,731 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,917 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/81 | Expenditures | 3,602 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/82 | Expenditures | 1,685 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/83 | Expenditures | 1,917 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/84 | Expenditures | 3,543 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/85 | Expenditures | 1,681 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/86 | Expenditures | 1,862 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/87 | Expenditures | 3,648 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,731 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,917 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/90 | Expenditures | 10,891 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,666 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,953 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/93 | Expenditures | 5,272 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/94 | Expenditures | 3,357 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/95 | Expenditures | 1,593 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:13:56 AM. |